|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABHOI
|
GJ-15-006-070-001/133-A
(SIROLA)
|
1115006000NRG24031020230140120
|
06/10/2023
|
PAVA VIJAYBHAI
|
1115006WL0018136
|
PAVA VIJAYBHAI
|
00045
|
BARB0ANANDI
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678896
|
|
PAVA VIJAYBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-070-001/133-A
(SIROLA)
|
1115006000NRG24031020230140121
|
06/10/2023
|
PAVA VIJAYBHAI
|
1115006WL0018136
|
PAVA VIJAYBHAI
|
00045
|
BARB0ANANDI
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678895
|
|
PAVA VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-018-001/3370461
(CHANVADA)
|
1115006000NRG24031020230140031
|
06/10/2023
|
VANKAR SITABEN MANISHBHAI
|
1115006WL0018109
|
VANKAR SITABEN MANISHBHAI
|
00045
|
BARB0CHANVA
|
3178
|
3178
|
Processed
|
03/11/2023
|
|
6990678897
|
|
VANKAR SITABEN MANISHBHAI
|
()
|
|
4
|
DABHOI
|
GJ-15-006-072-001/234335
(SOMPURA)
|
1115006000NRG24031020230140002
|
06/10/2023
|
BARIYA MAHESHBHAI CHANDUBHAI
|
1115006WL0018101
|
BARIYA MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0CHANVA
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678898
|
|
BARIYA MAHESHBHAI CHANDUBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-078-001/29-A
(VADAJ)
|
1115006000NRG24031020230140157
|
06/10/2023
|
TADVI GOPALBHAI RAMANBHAI
|
1115006WL0018144
|
TADVI GOPALBHAI RAMANBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678899
|
|
TADVI GOPALBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10768
|
10768
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-005-002/208266-A
(ASGOL)
|
1115006000NRG24031020230140008
|
06/10/2023
|
BARIYA KAPILABEN KANCHANBHAI
|
1115006WL0018105
|
BARIYA KAPILABEN KANCHANBHAI
|
00045
|
BARB0DABHOI
|
880
|
880
|
Processed
|
03/11/2023
|
|
6990678904
|
|
BARIYA KAPILABEN KANCHANBHAI
|
()
|
|
7
|
DABHOI
|
GJ-15-006-035-001/11183379
(KARNADI)
|
1115006000NRG24031020230140212
|
06/10/2023
|
Tadvi Tiniben Sureshbhai
|
1115006WL0018158
|
Tadvi Tiniben Sureshbhai
|
00045
|
BARB0DABHOI
|
1250
|
1250
|
Rejected
|
03/11/2023
|
|
6990678900
|
A/c Blocked or Frozen
|
|
|
|
8
|
DABHOI
|
GJ-15-006-036-001/262984
(KARNET)
|
1115006000NRG24031020230140060
|
06/10/2023
|
VASAVA SAVITABEN AMBALAL
|
1115006WL0018118
|
VASAVA SAVITABEN AMBALAL
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678905
|
|
VASAVA SAVITABEN AMBALAL
|
()
|
|
9
|
DABHOI
|
GJ-15-006-058-001/235985
(PARIKHA)
|
1115006000NRG24031020230139960
|
06/10/2023
|
Talaviya Champaben Arjunbhai
|
1115006WL0018094
|
Talaviya Champaben Arjunbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990678901
|
A/c Blocked or Frozen
|
|
|
|
10
|
DABHOI
|
GJ-15-006-058-001/235985
(PARIKHA)
|
1115006000NRG24031020230139961
|
06/10/2023
|
Talaviya Champaben Arjunbhai
|
1115006WL0018094
|
Talaviya Champaben Arjunbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990678902
|
A/c Blocked or Frozen
|
|
|
|
11
|
DABHOI
|
GJ-15-006-070-001/3379199
(SIROLA)
|
1115006000NRG24031020230140126
|
06/10/2023
|
Thakor Ramilaben Rajubhai
|
1115006WL0018136
|
Thakor Ramilaben Rajubhai
|
00045
|
BARB0DABHOI
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678903
|
|
Thakor Ramilaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
12
|
DABHOI
|
GJ-15-006-047-001/207870
(MAVALI)
|
1115006000NRG24031020230140098
|
06/10/2023
|
RATHOD NAGINBHAI BHUPATBHAI
|
1115006WL0018129
|
RATHOD NAGINBHAI BHUPATBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990678906
|
A/c Blocked or Frozen
|
|
|
|
13
|
DABHOI
|
GJ-15-006-064-001/112102014-A
(RASULPURA)
|
1115006000NRG24031020230140159
|
06/10/2023
|
VANKAR AMITBHAI AMBALAL
|
1115006WL0018145
|
VANKAR AMITBHAI AMBALAL
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678907
|
|
VANKAR AMITBHAI AMBALAL
|
()
|
|
14
|
DABHOI
|
GJ-15-006-080-001/262301
(VANADARA)
|
1115006000NRG24031020230139985
|
06/10/2023
|
MANSURI SAMIMBANU RAFIKBHAI
|
1115006WL0018099
|
MANSURI SAMIMBANU RAFIKBHAI
|
00045
|
BARB0DBBLPU
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6990678914
|
|
MANSURI SAMIMBANU RAFIKBHAI
|
()
|
|
15
|
DABHOI
|
GJ-15-006-080-001/262347
(VANADARA)
|
1115006000NRG24031020230139984
|
06/10/2023
|
Rathodia Sudhaben Natubhai
|
1115006WL0018099
|
Rathodia Sudhaben Natubhai
|
00045
|
BARB0DBBLPU
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6990678908
|
|
Rathodia Sudhaben Natubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
DABHOI
|
GJ-15-006-063-001/234924-A
(RAJPURA)
|
1115006000NRG24031020230140119
|
06/10/2023
|
BARIYA MANJULABEN ARVINDBHAI
|
1115006WL0018135
|
BARIYA MANJULABEN ARVINDBHAI
|
00045
|
BARB0DBCNOD
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678917
|
|
BARIYA MANJULABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
17
|
DABHOI
|
GJ-15-006-070-001/3379200
(SIROLA)
|
1115006000NRG24031020230140127
|
06/10/2023
|
Patanvadiya Shitalben Ravibhai
|
1115006WL0018136
|
Patanvadiya Shitalben Ravibhai
|
00045
|
BARB0DBDABH
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678928
|
|
Patanvadiya Shitalben Ravibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
18
|
DABHOI
|
GJ-15-006-070-001/3379189
(SIROLA)
|
1115006000NRG24031020230140123
|
06/10/2023
|
Thakor Vijaybhai Bhagvanbhai
|
1115006WL0018136
|
Thakor Vijaybhai Bhagvanbhai
|
00045
|
BARB0SEGVAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678920
|
|
Thakor Vijaybhai Bhagvanbhai
|
()
|
|
19
|
DABHOI
|
GJ-15-006-070-001/3379189
(SIROLA)
|
1115006000NRG24031020230140124
|
06/10/2023
|
Thakor Vijaybhai Bhagvanbhai
|
1115006WL0018136
|
Thakor Vijaybhai Bhagvanbhai
|
00045
|
BARB0SEGVAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678921
|
|
Thakor Vijaybhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
20
|
DABHOI
|
GJ-15-006-055-002/208107
(ORDI (MA))
|
1115006000NRG24031020230140116
|
06/10/2023
|
BARIYA AMARATBHAI RAVJIBHAI
|
1115006WL0018133
|
BARIYA AMARATBHAI RAVJIBHAI
|
00045
|
BARB0TENTAL
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6990678912
|
|
BARIYA AMARATBHAI RAVJIBHAI
|
()
|
|
21
|
DABHOI
|
GJ-15-006-078-001/206550-A
(VADAJ)
|
1115006000NRG24031020230140158
|
06/10/2023
|
TADVI KOKILABEN SHAILESHBHAI
|
1115006WL0018144
|
TADVI KOKILABEN SHAILESHBHAI
|
00045
|
BARB0TENTAL
|
980
|
980
|
Processed
|
03/11/2023
|
|
6990678911
|
|
TADVI KOKILABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
22
|
DABHOI
|
GJ-15-006-054-001/235445
(NARIYA)
|
1115006000NRG24031020230140181
|
06/10/2023
|
Panchal Devendrabhai Manilal
|
1115006WL0018151
|
Panchal Devendrabhai Manilal
|
00045
|
BARB0THUVAV
|
3810
|
3810
|
Processed
|
03/11/2023
|
|
6990678919
|
|
Panchal Devendrabhai Manilal
|
()
|
|
23
|
DABHOI
|
GJ-15-006-076-001/267479
(THUVAVI)
|
1115006000NRG24031020230140156
|
06/10/2023
|
PATEL THAKORBHAI SHANKARBHAI
|
1115006WL0018143
|
PATEL THAKORBHAI SHANKARBHAI
|
00045
|
BARB0THUVAV
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990678915
|
|
PATEL THAKORBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7016
|
7016
|
|
|
|
|
|
|
|
|
24
|
DABHOI
|
GJ-15-006-071-001/262359
(SITPUR)
|
1115006000NRG24031020230140146
|
06/10/2023
|
SATISHBHAI MAGANBHAI VASAVA
|
1115006WL0018140
|
SATISHBHAI MAGANBHAI VASAVA
|
00048
|
BKID0002608
|
200
|
200
|
Processed
|
03/11/2023
|
|
6990678918
|
|
SATISHBHAI MAGANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
25
|
DABHOI
|
GJ-15-006-058-001/236001
(PARIKHA)
|
1115006000NRG24031020230139962
|
06/10/2023
|
Talaviya niruben Ramjibhai
|
1115006WL0018094
|
Talaviya niruben Ramjibhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678925
|
|
Talaviya niruben Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
DABHOI
|
GJ-15-006-070-001/3379179
(SIROLA)
|
1115006000NRG24031020230140122
|
06/10/2023
|
THAKOR CHIRAGBHAI NAVANITBHAI
|
1115006WL0018136
|
THAKOR CHIRAGBHAI NAVANITBHAI
|
00152
|
HDFC0002444
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990678913
|
|
THAKOR CHIRAGBHAI NAVANITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
27
|
DABHOI
|
GJ-15-006-026-001/261839
(GAMADI)
|
1115006000NRG24031020230140051
|
06/10/2023
|
BARIYA SHANKARBHAI KABHAIBHAI
|
1115006WL0018114
|
BARIYA SHANKARBHAI KABHAIBHAI
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678924
|
|
MRS BARIYA KAMALABEN
|
()
|
|
28
|
DABHOI
|
GJ-15-006-040-001/2066
(KUKAD)
|
1115006000NRG24031020230140067
|
06/10/2023
|
TADVI LILABEN
|
1115006WL0018120
|
TADVI LILABEN
|
00415
|
SBIN0000352
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990678909
|
|
MRS LILABEN RASIKBHAI TADVI
|
()
|
|
29
|
DABHOI
|
GJ-15-006-040-001/2066
(KUKAD)
|
1115006000NRG24031020230140068
|
06/10/2023
|
TADVI LILABEN
|
1115006WL0018120
|
TADVI LILABEN
|
00415
|
SBIN0000352
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6990678910
|
|
MRS LILABEN RASIKBHAI TADVI
|
()
|
|
30
|
DABHOI
|
GJ-15-006-070-001/3379195
(SIROLA)
|
1115006000NRG24031020230140125
|
06/10/2023
|
Patanvadiya Sanjaybhai Udesingbhai
|
1115006WL0018136
|
Patanvadiya Sanjaybhai Udesingbhai
|
00415
|
SBIN0000352
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990678927
|
|
MR PATANVADIYA SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
31
|
DABHOI
|
GJ-15-006-008-001/26623
(BAHERAMPURA)
|
1115006000NRG24031020230140011
|
06/10/2023
|
Rathodiya Manjulaben Kantibhai
|
1115006WL0018106
|
Rathodiya Manjulaben Kantibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678926
|
|
Rathodiya Manjulaben Kantibhai
|
()
|
|
32
|
DABHOI
|
GJ-15-006-008-001/26624
(BAHERAMPURA)
|
1115006000NRG24031020230140010
|
06/10/2023
|
Rathodiya Ajyabhai Kantibhai
|
1115006WL0018106
|
Rathodiya Ajyabhai Kantibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990678929
|
No Such Account
|
|
|
|
33
|
DABHOI
|
GJ-15-006-041-001/11184512
(KUNDHELA)
|
1115006000NRG24031020230140087
|
06/10/2023
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
1115006WL0018125
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678922
|
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
()
|
|
34
|
DABHOI
|
GJ-15-006-041-001/11184512
(KUNDHELA)
|
1115006000NRG24031020230140088
|
06/10/2023
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
1115006WL0018125
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990678923
|
|
RATHODIYA MUKESHBHAI HARJIBHAI
|
()
|
|
35
|
DABHOI
|
GJ-15-006-042-001/66846
(KUNVARPURA)
|
1115006000NRG24031020230140090
|
06/10/2023
|
VAGHARI SANGITABEN ARJUNBHAI
|
1115006WL0018127
|
VAGHARI SANGITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6990678916
|
|
VAGHARI SANGITABEN ARJUNBHAI
|
()
|
|
36
|
DABHOI
|
GJ-15-006-067-001/10-A
(SEJPURA)
|
1115006000NRG24031020230140128
|
06/10/2023
|
VASAVA JAYANTIBHAI JETHABHAI
|
1115006WL0018137
|
VASAVA JAYANTIBHAI JETHABHAI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6990678930
|
|
VASAVA JAYANTIBHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112637
|
112637
|
|
|
|
|
|
|
|